Daesang Holdings Co., Ltd. (KRX:084690)
8,350.00
+350.00 (4.38%)
Last updated: Jun 9, 2026, 12:24 PM KST
Daesang Holdings Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Other Revenue | - | - | - | - | -0 | - |
| 5,645,527 | 5,628,799 | 5,357,890 | 5,259,400 | 5,226,660 | 4,205,969 | |
Revenue Growth (YoY) | 3.55% | 5.06% | 1.87% | 0.63% | 24.27% | 12.03% |
Cost of Revenue | 4,155,767 | 4,162,109 | 4,004,713 | 4,011,043 | 4,035,457 | 3,100,904 |
Gross Profit | 1,489,760 | 1,466,690 | 1,353,178 | 1,248,357 | 1,191,203 | 1,105,065 |
Selling, General & Admin | 1,089,183 | 1,087,350 | 1,026,491 | 983,540 | 928,889 | 823,901 |
Research & Development | 71,224 | 70,241 | 57,928 | 49,988 | 40,388 | 32,451 |
Amortization of Goodwill & Intangibles | 14,476 | 14,475 | 12,997 | 11,554 | 10,234 | 6,031 |
Other Operating Expenses | 29,464 | 30,133 | 29,377 | 27,875 | 22,983 | 23,407 |
Operating Expenses | 1,274,595 | 1,277,495 | 1,171,031 | 1,133,991 | 1,044,357 | 948,306 |
Operating Income | 215,165 | 189,194 | 182,147 | 114,366 | 146,846 | 156,759 |
Interest Expense | -73,488 | -75,638 | -77,730 | -67,798 | -41,024 | -23,140 |
Interest & Investment Income | 16,510 | 17,056 | 25,433 | 24,561 | 13,354 | 5,786 |
Earnings From Equity Investments | -726.32 | 37.68 | -4,580 | -3,241 | 216.82 | 11,193 |
Currency Exchange Gain (Loss) | 5,721 | 6,205 | -11,320 | 4,116 | -15,362 | -6,778 |
Other Non Operating Income (Expenses) | -391,318 | -399,711 | -17,886 | -8,249 | -12,281 | -17,681 |
EBT Excluding Unusual Items | -228,136 | -262,855 | 96,064 | 63,756 | 91,750 | 126,138 |
Gain (Loss) on Sale of Investments | 16,432 | 15,771 | 5,636 | 3,042 | 676 | -6,626 |
Gain (Loss) on Sale of Assets | -989 | -960 | -572 | 22,624 | 26,398 | 72,830 |
Asset Writedown | -12,167 | -12,167 | -523 | - | 22 | -9,447 |
Pretax Income | -224,860 | -260,211 | 100,605 | 89,422 | 118,846 | 182,895 |
Income Tax Expense | 40,826 | 32,961 | 20,672 | 23,906 | 40,785 | 40,162 |
Earnings From Continuing Operations | -265,686 | -293,173 | 79,933 | 65,516 | 78,061 | 142,733 |
Minority Interest in Earnings | 183,513 | 186,307 | -59,573 | -44,425 | -45,838 | -88,881 |
Net Income | -82,174 | -106,865 | 20,359 | 21,091 | 32,223 | 53,852 |
Preferred Dividends & Other Adjustments | -2,620 | -2,620 | - | - | - | - |
Net Income to Common | -79,553 | -104,245 | 20,359 | 21,091 | 32,223 | 53,852 |
Net Income Growth | - | - | -3.47% | -34.54% | -40.16% | -38.53% |
Shares Outstanding (Basic) | 37 | 36 | 37 | 37 | 37 | 37 |
Shares Outstanding (Diluted) | 37 | 36 | 37 | 37 | 37 | 37 |
Shares Change (YoY) | -0.09% | -2.53% | 0.07% | - | - | - |
EPS (Basic) | -2169.51 | -2878.69 | 548.00 | 568.10 | 867.93 | 1450.51 |
EPS (Diluted) | -2169.51 | -2878.69 | 548.00 | 568.10 | 867.93 | 1450.51 |
EPS Growth | - | - | -3.54% | -34.54% | -40.16% | -38.53% |
Free Cash Flow | 126,497 | 79,220 | 39,333 | 120,668 | -344,538 | -170,527 |
Free Cash Flow Per Share | 3449.75 | 2187.64 | 1058.72 | 3250.24 | -9280.23 | -4593.21 |
Dividend Per Share | - | - | - | 270.000 | 270.000 | 240.000 |
Dividend Growth | - | - | - | - | 12.50% | 9.09% |
Gross Margin | 26.39% | 26.06% | 25.26% | 23.74% | 22.79% | 26.27% |
Operating Margin | 3.81% | 3.36% | 3.40% | 2.17% | 2.81% | 3.73% |
Profit Margin | -1.41% | -1.85% | 0.38% | 0.40% | 0.62% | 1.28% |
Free Cash Flow Margin | 2.24% | 1.41% | 0.73% | 2.29% | -6.59% | -4.05% |
EBITDA | 423,376 | 395,956 | 361,370 | 278,984 | 299,520 | 287,728 |
EBITDA Margin | 7.50% | 7.03% | 6.74% | 5.30% | 5.73% | 6.84% |
D&A For EBITDA | 208,211 | 206,761 | 179,223 | 164,618 | 152,674 | 130,969 |
EBIT | 215,165 | 189,194 | 182,147 | 114,366 | 146,846 | 156,759 |
EBIT Margin | 3.81% | 3.36% | 3.40% | 2.17% | 2.81% | 3.73% |
Effective Tax Rate | - | - | 20.55% | 26.73% | 34.32% | 21.96% |
Advertising Expenses | - | 124,804 | 117,265 | 128,521 | 125,838 | 109,565 |